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Message type: E = Error
Message class: CATSXT - Time Sheet
Message number: 125
Message text: Data records with status 50 and 60 are not selected
Data records that have status 50 (<ZK>changed after approval</>) and 60
(<ZK>reversed</>) are not included in the selection for approval.
The system ignores entered selections if appropriate.
For reporting evaluations of statuses 50 and 60, use the
<DS:REPN.RCATS_DISPLAY_ACTIVITIES>CATS_DA</> or
<DS:REPN.RCATSXT_DISPLAY_ACTIVITIES>CATSXT_DA</> transactions.
Error message extract from SAP system. Copyright SAP SE.
CATSXT125
- Data records with status 50 and 60 are not selected ?The SAP error message CATSXT125 indicates that data records with status 50 (Completed) and 60 (Rejected) are not selected for processing in the Cross-Application Time Sheet (CATS) module. This typically occurs when you are trying to process or display time entries that have already been finalized or rejected, and therefore cannot be selected for further processing.
Cause:
- Status of Time Records: The records you are trying to process have a status of 50 (Completed) or 60 (Rejected). These statuses indicate that the records are either finalized or have been rejected and are not eligible for further processing.
- Selection Criteria: The selection criteria you are using may inadvertently include records that are not eligible for processing.
- Authorization Issues: Sometimes, authorization settings may prevent you from accessing certain records, although this is less common for this specific error.
Solution:
- Review Status: Check the status of the time records you are trying to process. You can do this by navigating to the relevant CATS transaction (e.g., CATS or CAT2) and reviewing the status of the entries.
- Adjust Selection Criteria: Modify your selection criteria to exclude records with status 50 and 60. This can usually be done in the selection screen by specifying the desired statuses.
- Reprocess Rejected Records: If you need to address records with status 60 (Rejected), you will need to investigate the reason for rejection and make the necessary corrections before resubmitting them for processing.
- Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling CATS records to ensure compliance with internal processes.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.
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